Metals are the only recycling market the City has hit upon, but the return is insignificant.
According to City documents, last fiscal year, from July 1, 2018 to June 31, 2019, the City made a little over $27,000 from recycling, the vast majority from metals.
A source from the Bountiful Alliance, whose members volunteer and help the City in its recycling efforts, said although the City collects #1 and #2 plastic bottles and mixed plastics, it simply stores it after baling it. It is unable to find a paying customer, or even one who will come pick it up for no charge.
Solid Waste Department Director Andres Alvarez did not return a phone call seeking further information about the recycling program.
The City keeps no records on how much poundage of each material is collected and recycled in order to know how much the waste stream is reduced by recycling. Therefore the savings in transport and tipping fees to the Las Cruces Landfill cannot be calculated.
The Sierra County Sun sought records on man hours spent on recycling, but none are kept. Records are kept specifying the hours the baler is used, which is operated by a person, so those man hours can be assumed. The amount of time moving the recycling trailers around is also recorded, although the number of workers moving the trailers is not.
Assuming one worker moves the trailers around and one person operates the baler, the city expended 704 man hours last fiscal year. If wages are about $15 an hour and benefits about $5 an hour, that’s over $14,000 in expense that must be subtracted from the $27,000 collected for metals.
It is likely the electricity, fuel and further man hours used to get the metals in clean condition to sell ate up the remaining $14,000.
The audit and financial statement for the 2018-19 fiscal year is not available, but the budget estimated the City would take in nearly $2.2 million in solid waste fees and would spend nearly $2.1 million. The expense for personnel was estimated at over $615,000, a 31-percent increase over the year before.
The budget for this fiscal year, July 1, 2019 to June 31, 2020, estimates about $25,000 less will be collected in revenue, about $2.15 million. Expenses are estimated at $1.93 million, also less than last year. However, within expenses, personnel are $632,000, nearly a 3 percent increase from the year before.
Clearly the people, who own the City and are paying over $28 a month for trash pick-up, cannot afford personnel for recycling, when it generates only $27,000. The solid waste fees also go up 5 percent a year with no sunset.
Although the City doesn’t track how much recycling reduces the waste stream, it can’t be diverting much. According to the budget, nearly $334,000 was expended on “waste disposal fees” in 2018-19, up from about $262,000 the year before—$72,000 more—indicating the waste stream is increasing.